|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETAR
|
JH-07-003-018-156/103
(PARTI KUSHWANI)
|
3407003000NRG23071020220581377
|
07/10/2022
|
MURALI SAH
|
3407003WL040567
|
MURALI SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886126
|
|
MURALI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KETAR
|
JH-07-003-018-156/1031
(PARTI KUSHWANI)
|
3407003000NRG23071020220581378
|
07/10/2022
|
RAMPRVESH CHERO
|
3407003WL040567
|
RAMPRVESH CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886133
|
|
RAMPRVESH CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KETAR
|
JH-07-003-018-156/23
(PARTI KUSHWANI)
|
3407003000NRG23071020220581393
|
07/10/2022
|
HARIHAR RAM
|
3407003WL040567
|
HARIHAR RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886121
|
|
HARIHAR RAM S/O LATE VIHARI MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KETAR
|
JH-07-003-018-156/258
(PARTI KUSHWANI)
|
3407003000NRG23071020220581394
|
07/10/2022
|
JANAMJAY YADAW
|
3407003WL040567
|
JANAMJAY YADAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886125
|
|
JANMEJAY PRSAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KETAR
|
JH-07-003-018-156/38
(PARTI KUSHWANI)
|
3407003000NRG23071020220581398
|
07/10/2022
|
SARATI DEVI
|
3407003WL040567
|
SARATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886122
|
|
SURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KETAR
|
JH-07-003-018-156/409
(PARTI KUSHWANI)
|
3407003000NRG23071020220581400
|
07/10/2022
|
ANITA DEVI
|
3407003WL040567
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886131
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KETAR
|
JH-07-003-018-156/409
(PARTI KUSHWANI)
|
3407003000NRG23071020220581399
|
07/10/2022
|
KHELAWAN CHERO
|
3407003WL040567
|
KHELAWAN CHERO
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886130
|
|
KHELAWAN CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETAR
|
JH-07-003-018-156/48
(PARTI KUSHWANI)
|
3407003000NRG23071020220581402
|
07/10/2022
|
BIMALA DEVI
|
3407003WL040567
|
BIMALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886128
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KETAR
|
JH-07-003-018-156/63
(PARTI KUSHWANI)
|
3407003000NRG23071020220581403
|
07/10/2022
|
SUMER MOCHI
|
3407003WL040567
|
SUMER MOCHI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886127
|
|
SUMER MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KETAR
|
JH-07-003-018-156/864
(PARTI KUSHWANI)
|
3407003000NRG23071020220581410
|
07/10/2022
|
PUNAM DEVI
|
3407003WL040567
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886129
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KETAR
|
JH-07-003-018-158/387
(PARTI KUSHWANI)
|
3407003000NRG23071020220581417
|
07/10/2022
|
DILAWA DEVI
|
3407003WL040567
|
DILAWA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886132
|
|
DILWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KETAR
|
JH-07-003-018-158/745
(PARTI KUSHWANI)
|
3407003000NRG23071020220581422
|
07/10/2022
|
MAEDI DEVI
|
3407003WL040567
|
MAEDI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886134
|
|
MAIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
KETAR
|
JH-07-003-018-156/1134
(PARTI KUSHWANI)
|
3407003000NRG23071020220581381
|
07/10/2022
|
PUNITA DEVI
|
3407003WL040567
|
PUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886141
|
|
MISS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETAR
|
JH-07-003-018-156/1134
(PARTI KUSHWANI)
|
3407003000NRG23071020220581380
|
07/10/2022
|
RAMESH YADAV
|
3407003WL040567
|
RAMESH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886140
|
|
MRS RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETAR
|
JH-07-003-018-156/15
(PARTI KUSHWANI)
|
3407003000NRG23071020220581385
|
07/10/2022
|
CHULHAN CHERO
|
3407003WL040567
|
CHULHAN CHERO
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886136
|
|
MR CHULHAN CHERO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KETAR
|
JH-07-003-018-156/216
(PARTI KUSHWANI)
|
3407003000NRG23071020220581392
|
07/10/2022
|
BASANTI DEVI
|
3407003WL040567
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886137
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETAR
|
JH-07-003-018-156/38
(PARTI KUSHWANI)
|
3407003000NRG23071020220581397
|
07/10/2022
|
NIRMAL YADAV
|
3407003WL040567
|
NIRMAL YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886139
|
|
MR NIRMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETAR
|
JH-07-003-018-156/75
(PARTI KUSHWANI)
|
3407003000NRG23071020220581406
|
07/10/2022
|
SUDRASHAN SINGH
|
3407003WL040567
|
SUDRASHAN SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886138
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETAR
|
JH-07-003-018-156/78
(PARTI KUSHWANI)
|
3407003000NRG23071020220581407
|
07/10/2022
|
UMA DEVI
|
3407003WL040567
|
UMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886142
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETAR
|
JH-07-003-018-156/859
(PARTI KUSHWANI)
|
3407003000NRG23071020220581408
|
07/10/2022
|
PARVANTI DEVI
|
3407003WL040567
|
PARVANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886135
|
|
MRS PARVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
21
|
KETAR
|
JH-07-003-018-156/35
(PARTI KUSHWANI)
|
3407003000NRG23071020220581395
|
07/10/2022
|
SURESH SINGH
|
3407003WL040567
|
SURESH SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886145
|
|
MR SURESH SINGH CHERO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETAR
|
JH-07-003-018-156/410
(PARTI KUSHWANI)
|
3407003000NRG23071020220581401
|
07/10/2022
|
MINA DEVI
|
3407003WL040567
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886123
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KETAR
|
JH-07-003-018-156/725
(PARTI KUSHWANI)
|
3407003000NRG23071020220581405
|
07/10/2022
|
SUNESH PRAJAPATI
|
3407003WL040567
|
SUNESH PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886124
|
|
Mr. SUNESH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KETAR
|
JH-07-003-018-158/745
(PARTI KUSHWANI)
|
3407003000NRG23071020220581421
|
07/10/2022
|
SUDIP RAM
|
3407003WL040567
|
SUDIP RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886144
|
|
Mr. SUDIP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KETAR
|
JH-07-003-018-158/765
(PARTI KUSHWANI)
|
3407003000NRG23071020220581423
|
07/10/2022
|
TARA DEVI
|
3407003WL040567
|
TARA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573886143
|
|
Mr. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|